Treasury Transactions 2015-2018

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Dega e Kujdesit Paresor Elbasan (0808) BAHITI-G All 3,109,347.00 14 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Dega e Kujdesit Paresor Elbasan (0808) BAHITI-G Elbasan 282,794 2018-08-10 2018-08-13 15210130062018 Sherbime te sigurimit dhe ruajtjes 1013006 Sherbimi Paresor roje, up 9 dt 5.3.2018,kontrate 265/12 dt 8.3.2018,fature 1017 seri 58446882
    Dega e Kujdesit Paresor Elbasan (0808) BAHITI-G Elbasan 56,860 2018-08-10 2018-08-13 15310130062018 Sherbime te sigurimit dhe ruajtjes 1013006 Sherbimi Paresor roje, up 9 dt 5.3.2018,kontrate 265/12 dt 8.3.2018,fature 1111 seri 58446976
    Dega e Kujdesit Paresor Elbasan (0808) BAHITI-G Elbasan 273,672 2018-05-03 2018-05-04 8610130062018 Sherbime te sigurimit dhe ruajtjes 1013006 Sherbimi Paresor roje, up 9 dt 5.3.2018,kontrate 265/12 dt 8.3.2018,fature 925 seri 58446790
    Dega e Kujdesit Paresor Elbasan (0808) BAHITI-G Elbasan 218,938 2018-04-16 2018-04-17 6810130062018 Sherbime te sigurimit dhe ruajtjes 1013006 Sherbimi Paresor roje, up 4 dt 5.3.2018,kontrate 265/12 dt 8.3.2018,fature 58446699
    Dega e Kujdesit Paresor Elbasan (0808) BAHITI-G Elbasan 123,764 2018-03-07 2018-03-08 4910130062018 Sherbime te sigurimit dhe ruajtjes Sherbimi Paresor sherbim roje, up 60 dt 27.12.2017,kontrate 715 dt 29.12.2017 fature 778 seri 5844639
    Dega e Kujdesit Paresor Elbasan (0808) BAHITI-G Elbasan 255,750 2018-02-14 2018-02-15 3210130062018 Sherbime te sigurimit dhe ruajtjes Sherbimi Paresor sherbim roje, up 60 dt 27.12.2017,kontrate 715 dt 29.12.2017 fature 677 seri 58446536
    Dega e Kujdesit Paresor Elbasan (0808) BAHITI-G Elbasan 254,353 2017-12-26 2017-12-29 25810130062017 Sherbime te sigurimit dhe ruajtjes 1013006 Sherbimi Paresor roje Up nr 12 dt 27.02.2017 Pv dt 28.04.2017 kontrate nr 341 dt 17.05.2017 ft nr 579 seri 57601337
    Dega e Kujdesit Paresor Elbasan (0808) BAHITI-G Elbasan 254,353 2017-12-21 2017-12-27 25510130062017 Sherbime te sigurimit dhe ruajtjes 1013006 Sherbimi Paresor roje Up nr 12 dt 27.02.2017 Pv dt 28.04.2017 kontrate nr 341 dt 17.05.2017 ft nr 496 seri 54343153
    Dega e Kujdesit Paresor Elbasan (0808) BAHITI-G Elbasan 254,353 2017-11-01 2017-11-02 21410130062017 Sherbime te sigurimit dhe ruajtjes 1013006 Sherbimi Paresor roje Up nr 12 dt 27.02.2017 Pv dt 28.04.2017 kontrate nr 341 dt 17.05.2017 ft nr 412 seri 52592919
    Dega e Kujdesit Paresor Elbasan (0808) BAHITI-G Elbasan 254,353 2017-11-01 2017-11-02 21310130062017 Sherbime te sigurimit dhe ruajtjes 1013006 Sherbimi Paresor roje Up nr 12 dt 27.02.2017 Pv dt 28.04.2017 kontrate nr 341 dt 17.05.2017 ft nr 324 seri 53440881
    Dega e Kujdesit Paresor Elbasan (0808) BAHITI-G Elbasan 254,353 2017-10-11 2017-10-13 20710130062017 Sherbime te sigurimit dhe ruajtjes 1013006 Sherbimi Paresor roje Up nr 12 dt 27.02.2017 Pv dt 28.04.2017 kontrate nr 341 dt 17.05.2017 ft nr 249 seri 52592856
    Dega e Kujdesit Paresor Elbasan (0808) BAHITI-G Elbasan 254,353 2017-08-09 2017-08-10 16910130062017 Sherbime te sigurimit dhe ruajtjes 1013006 Sherbimi Paresor roje Up nr 12 dt 27.02.2017 Pv dt 28.04.2017 ft nr 67 seri 49021424 kontrate nr 341 dt 17.05.2017
    Dega e Kujdesit Paresor Elbasan (0808) BAHITI-G Elbasan 254,353 2017-07-07 2017-07-10 13910130062017 Sherbime te sigurimit dhe ruajtjes 1013006 Sherbimi Paresor roje Up nr 12 dt 27.02.2017 Pv dt 28.04.2017 kontrate nr 341 dt 17.05.2017 ft nr 144 seri 490213447
    Dega e Kujdesit Paresor Elbasan (0808) BAHITI-G Elbasan 117,098 2017-06-08 2017-06-09 11110130062017 Sherbime te sigurimit dhe ruajtjes 1013006 Sherbimi Paresor roje Up nr 12 dt 27.02.2017 Pv dt 28.04.2017 ft nr 67 seri 4902126 kontrate nr 341 dt 17.05.2017
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